2013-06-12T14:25:47-05:00 2012-12-31 550763147 SEACHRIST KENNON & MARLING AC 21 WARDEN RUN ROAD WHEELING WV 26003 990 2012-01-01 550629135 CHANGE INC CHAN 3047977733 3136 WEST STREET WEIRTON WV 26062 JUDY RAVEAUX 3047977733 2013-05-22 1 DIANA KENNON CPA P00951266 3042330141 2013-05-15 2012 2016-02-24 21:20:13Z JUDY RAVEAUX 3136 WEST STREET WEIRTON WV 26062 11005303 0 X www.changeinc.org X 1983 WV JOB AND FAMILY ASSISTANCE 12 12 169 0 0 0 5102109 4588315 6378750 6279137 0 47250 55227 70731 11536086 10985433 0 0 0 0 6041928 6174512 0 0 166469 5115972 4449650 11157900 10624162 378186 361271 3655780 3876576 2460423 2319948 1195357 1556628 X CHANGE, INC. COMMUNITY ACTION AGENCY ENCOURAGES THE INTEGRATION OF SERVICES, THE BUILDING OF PARTNERSHIPS, AND CONSOLIDATING RESOURCES TO EMPOWER FAMILIES TOWARD SELF-SUFFICIENCY. 0 0 277040 290771 TO PROVIDE TRANSPORTATION ASSISTANCE TO PRIMARILY LOW INCOME FAMILIES 691909 TO ASSIST LOW INCOME FAMILIES IN LOWERING UTILITY BILLS BY MAKING HOMES MORE ENERGY EFFICIENT; MAKING EMERGENCY REPAIRS TO LOW INCOME HOMES 6220220 5988366 TO PROVIDE MEDICAL AND CHILD DEVELOPMENT ASSISTANCE TO LOW INCOME FAMILIES AND INDIVIDUALS 1220416 105217 .TO PROVIDE SHELTER SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE TO ASSIST LOW INCOME FAMILIES IN ACQUIRING LOW INCOME HOUSING TO ASSIST LOW INCOME INDIVIDUALS, FAMILIES AND COMMUNITIES BECOME PERMANENTLY SELF-SUFFICIENT. 1220416 105217 8409585 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 31 0 1 169 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 WV OH X X CHRIS MAZAR 3047977733 3136 WEST STREET WEIRTON WV 26062 JOHN PIZZUTI 1.00 X X 0 0 0 NANCY VARLAS 1.00 X 0 0 0 LISA CONTI 1.00 X 0 0 0 MARY SCHWERTFEGER 1.00 X 0 0 0 TERRI GARRETT 1.00 X X 0 0 0 LISA WERNER 1.00 X 0 0 0 TAMARA PETTIT 1.00 X X 0 0 0 MARLIN HAWLEY 1.00 X 0 0 0 PATRICK ARNEAULT 1.00 X 0 0 0 REV LARRY DORSCH 1.00 X 0 0 0 VALERIE WELLS 1.00 X 0 0 0 DAN TAYLOR 1.00 X 0 0 0 DAN GREATHOUSE 1.00 X X 0 0 0 JUDITH L RAVEAUX 40.00 X 99836 0 7490 JAMES J BONIEY 40.00 X 83719 0 7490 CHRISTOPHER E MAZAR 40.00 X 73850 0 7490 RITA COYNE 40.00 X 81423 0 7490 KARA O'KARMA 40.00 X 531338 0 18226 CYNTHIA A GRAY 40.00 X 453812 0 24593 MANUEL W BALLAS 40.00 X 420350 0 34516 KELLI L FOURNIER 40.00 X 176651 0 18609 JOHN McKENNA 40.00 X 201817 0 9484 INDUBALA MURTY 40.00 X 115385 0 3340 JOSH KOLANKO 40.00 X 114660 0 3543 2352841 0 142271 7 0 1 0 MANESS CONTRACTING 6 FIFTH STREET WHEELING WV 26003 CONSTRUCTION 212662 K HOVANIAN HOMES INC 2000 10TH STREET NE CANTON OH 44705 CONSTRUCTION 173709 2 5000 3226571 1356744 1272873 4588315 MEDICAL THIRD PARTY AN 621110 5988366 5988366 CONTRACTED SERVICES 480000 251964 251964 PROGRAM FEES 480000 38807 38807 6279137 47250 47250 32634 19870 12764 12764 OTHER INCOME 900099 57967 57967 57967 10985433 6384354 0 12764 2122796 1592097 488243 42456 3236176 2427132 744321 64723 86353 64765 19861 1727 298597 223948 68677 5972 430590 322942 99036 8612 15751 11813 3623 315 38448 28836 9560 52 353169 264877 88292 5978 4483 1375 120 263116 197337 60517 5262 116368 87276 26765 2327 122874 92156 28261 2457 89026 66769 20476 1781 23522 17642 5410 470 60016 45012 15004 107030 85920 19421 1689 85801 64351 21450 Donated Drugs 1272873 1272873 Materials and Supplies 1258061 943546 289354 25161 Bad Debt Expense 441230 441230 Equipment Rental and Ma 140541 105406 32324 2811 55846 49174 6138 534 10624162 8409585 2048108 166469 272811 337075 377343 297826 925970 646901 125689 108020 43561 28672 1919226 635012 1378177 1284214 10000 532229 1163868 3655780 3876576 759867 703741 56045 37936 1644511 1578271 2460423 2319948 X 1195357 1556628 1195357 1556628 3655780 3876576 361271 0 X X 0 1 X 1 1 1 X 2151292 3729191 4145452 3517550 3290442 16833927 2151292 3729191 4145452 3517550 3290442 16833927 16833927 140 344 67 47250 47801 3798 3798 57543 56617 39273 45240 57967 256640 17142166 22391034 0.98200 0.98330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 1457789 282833 1174956 456437 352179 104258 1284214 HOUSES PURCHASED TO RENOVATE AND SELL 1163868 1163868 X 11005303 19870 19870 10985433 0 10985433 10644032 19870 19870 10624162 0 10624162 Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: CHANGE, Inc. is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes is included in the accompanying financial statements. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress. The Organizations federal Return of Organization Exempt from Income Tax (Form 990) for 2009, 2010, and 2011 are subject to examination by the IRS, generally for three years after they were filed. Part XI, Line 2d - Other Adjustments: DIRECT FUNDRAISING EXPENSES Part XII, Line 2d - Other Adjustments: DIRECT FUNDRAISING EXPENSES ST. PATRICK'S DAY FUNDRAISER 32634 32634 19870 32634 32634 19870 19870 12764 X X X 0 0 0 0 0 0 0 0 0 JUDITH L RAVEAUX 99836 0 0 0 0 0 0 0 7490 0 107326 0 0 0 KARA O'KARMA 442846 0 88492 0 0 0 0 0 18226 0 549564 0 42887 0 CYNTHIA A GRAY 353169 0 100643 0 0 0 15374 0 9219 0 478405 0 53773 0 MANUEL W BALLAS 324888 0 95462 0 0 0 16231 0 18285 0 454866 0 124 0 KELLI L FOURNIER 165697 0 10954 0 0 0 324 0 18285 0 195260 0 0 0 JOHN McKENNA 195357 0 6460 0 0 0 1458 0 8026 0 211301 0 0 0 X 247 1272873 Cost of contributed drug 0 0 0 Form 990, Part VI, Section A, line 8b THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Section B, line 11 THE CFO REVIEWS THE FORM 990 AND PRESENTS TO THE CEO WHO THEN PRESENTS TO BOARD OF DIRECTORS FOR APPROVAL. Form 990, Part VI, Section B, line 12c THE ORGANIZATION REQUIRES ALL EMPLOYEES, DIRECTORS AND OFFICERS TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY ON WHICH ANY POTENTIAL CONFLICTS OF INTEREST ARE TO BE DISCLOSED. THE COO MONITORS THAT ALL EMPLOYEES HAVE COMPLETED THE FORM AND DOCUMENTS IF A CONFLICT OF INTEREST EXISTS. Form 990, Part VI, Section B, line 15 SALARY COMPARISON STUDIES ARE CONDUCTED EVERY THREE YEARS FOR THE ORGANIZATION'S OFFICERS. PERSONNEL COMMITTEE REVIEWS STUDIES AND RECOMMENDS PAY SCALE REVISIONS. Form 990, Part VI, Section C, line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. PART XIII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR